C.2 Example Issuance of a PKI-Based Derived PIV Credential at AAL2
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Title
Example Issuance of a PKI-Based Derived PIV Credential at AAL2
Control
An employee requires a mobile device for work. The mobile device is ordered, and a request to issue a derived PIV credential is submitted to the agency’s approval authority.
Following receipt of the device and approval, the employee starts the binding process remotely — such as from their home — by visiting a derived PIV credential website operated by or on behalf of their PIV Card’s home agency IDMS. The website requires TLS client authentication using the PKI-AUTH authentication method with the employee’s PIV Card. The employee performs this step from a desktop computer since they cannot use their PIV Card on a mobile device. Having authenticated the employee, the server verifies PIV credential eligibility in the employee’s PIV identity account. Once the employee has successfully authenticated to the server, the issuer generates and displays 1090 1091
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The employee then runs a provisioning application on the mobile device. The application asks the employee to identify themselves and enter the binding secret previously provided from the desktop website to create an activation secret, which will subsequently be used to authenticate to the cryptographic module. The application generates a key pair within the device’s cryptographic module and submits the binding secret and newly generated public key to the PIV issuer as part of a certificate request. The PIV issuer authenticates the employee by verifying that the certificate request’s binding secret matches the one it previously issued and forwards the public key to the CA, which signs and issues the derived PIV credential (i.e., the derived PIV authentication certificate). The provisioning application loads the derived PIV authentication certificate on the mobile device. The PIV Card issuer enters information about the new derived PIV credential into the subscriber’s PIV identity account. The cardholder is notified of the binding of the new derived PIV credential by email or postal notification to their address in the PIV identity account.
Normative requirements for this process are given in [SP800-63B] Sec. 4.1.2.2 and in Sec. 2.2 of this document.